Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
| ACTIVITY | BUILDING MAINTENANCE |
| PAYEE | TEXAS GAS SERVICE |
| PAYMENT REQUEST | GAX 8100 08120905216 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Gas/heating fuels | 108 | 12/15/2008 | Paid | $147.79 | |
| n/a | Gas/heating fuels | 101 | 12/15/2008 | Paid | $31.19 | |
| n/a | Gas/heating fuels | 107 | 12/15/2008 | Paid | $15.00 | |
| n/a | Gas/heating fuels | 104 | 12/15/2008 | Paid | $1,636.20 | |
| n/a | Gas/heating fuels | 106 | 12/15/2008 | Paid | $68.98 | |
| n/a | Gas/heating fuels | 103 | 12/15/2008 | Paid | $103.52 | |
| n/a | Gas/heating fuels | 102 | 12/15/2008 | Paid | $325.93 | |
| n/a | Gas/heating fuels | 105 | 12/15/2008 | Paid | $184.49 | |
| n/a | Gas/heating fuels | 109 | 12/15/2008 | Paid | $32.28 | |
| n/a | Gas/heating fuels | 1010 | 12/15/2008 | Paid | $71.14 |